Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,769,116
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,276,094
Salaries & Benefits
49%
Other
19%
Fees to Service Providers
13%
Interest
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$149,086
$254,291
+71%
Government Grants
$0
$186,500
-
Fundraising Events
$100,405
$74,696
-26%
Program Services
$841,546
$808,313
-4%
Membership Dues
$0
$0
-
Investments
$450,894
$465,685
+3%
Other
-$22,854
-$20,369
-11%
Total Revenues
$1,519,077
$1,769,116
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,222,075
$1,108,696
-9%
Fees to Service Providers
$284,359
$292,060
+3%
Advertising & Promotion
$78,843
$103,884
+32%
Offices, Occupancy & IT
$170,538
$118,176
-31%
Interest
$109,347
$147,824
+35%
Depreciation
$87,841
$80,773
-8%
Other
$456,320
$424,681
-7%
Total Expenses
$2,409,323
$2,276,094
-6%
Net income
2023
2024
Change
Net income
-$890,246
-$506,978
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,947,246
$1,854,339
-5%
Admin
$462,077
$421,755
-9%
Fundraising
$0
$0
-
Total Expenses
$2,409,323
$2,276,094
-6%